- Configure and support SAP FI on S/4HANA based on business requirements.
- Work extensively across:
- General Ledger (GL)
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Asset Accounting (AA)
- Bank Accounting
- Handle Current GL / Universal Journal (ACDOCA) and S/4HANA Finance functionalities.
- Configure organizational structures, chart of accounts, fiscal year variants, posting periods, document types and number ranges.
- Work on automatic payment program (APP), dunning, taxation, withholding tax and bank-related configurations.
- Support month-end and year-end financial closing activities.
- Work on integration of SAP FI with MM, SD and CO.
- Participate in SAP S/4HANA implementation, rollout, migration and enhancement projects.
- Support data migration, reconciliation and validation activities.




- Prepare functional specifications for developments, reports, interfaces, conversions, enhancements and forms.
- Coordinate with ABAP and other technical teams for custom developments and issue resolution.
- Perform SIT, UAT, defect resolution and production support.
- Analyze complex SAP FI issues and perform root-cause analysis.
- Work closely with finance/business teams for requirement gathering and solution design.

Thanks & Regards,

Kriti Madan | Divyanshu
Recruitment Lead | Talent Acquisition
People Staffing Solutions

[email protected] | [email protected]
+91 93542 35524 | +91 88269 66434

📌 Hiring - SAP FIHana - Pan India (Hyderabad)
🏢 People Staffing
📍 Hyderabad